Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:16:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_230823APB_FTO_47025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-031-008/57
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075073 23/08/2023 Jaspal Kaur 2608003WL004661 Jaspal Kaur 00045 BARB0ROPARX 1818 1818 Processed 28/08/2023 4910608325 JASPAL KAUR BANK OF BARODA(606985)
2 CHAMKAUR SAHIB PB-08-003-031-008/6
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075074 23/08/2023 Manjeet kaur 2608003WL004661 Manjeet kaur 00045 BARB0ROPARX 606 606 Processed 28/08/2023 4910608327 MANJEET KAUR W/O JAGTAR SINGH BANK OF BARODA(606985)
3 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075076 23/08/2023 Angrez Kaur 2608003WL004661 Angrez Kaur 00045 BARB0ROPARX 1515 1515 Processed 28/08/2023 4910608326 ANGREJ KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3939 3939
4 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075041 23/08/2023 Sukhvinder kaur 2608003WL004661 Sukhvinder kaur 00048 BKID0006570 2121 2121 Processed 28/08/2023 4910608174 SUKHVINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
5 CHAMKAUR SAHIB PB-08-003-031-008/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075064 23/08/2023 Baljinder kaur 2608003WL004661 Baljinder kaur 00048 BKID0006570 1515 1515 Processed 28/08/2023 4910608107 BALJINDER KAUR WO SHER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
6 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075042 23/08/2023 Rajinder Singh 2608003WL004661 Rajinder Singh 00051 MAHB0001288 1818 1818 Processed 28/08/2023 4910607862 RAJINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
7 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075046 23/08/2023 Kulwinder Kaur 2608003WL004661 Kulwinder Kaur 00051 MAHB0001288 1818 1818 Processed 28/08/2023 4910607861 Mrs. KULWINDER KAUR W O VARINDER SINGH BANK OF MAHARASHTRA(607387)
8 CHAMKAUR SAHIB PB-08-003-031-003/6
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075049 23/08/2023 Gurmukh Singh 2608003WL004661 Gurmukh Singh 00051 MAHB0001288 2121 2121 Processed 28/08/2023 4910608120 Mr. Gurmukh Singh INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075050 23/08/2023 Ranjit Singh 2608003WL004661 Ranjit Singh 00051 MAHB0001288 2121 2121 Processed 28/08/2023 4910607953 Mr. RANJIT SINGH BANK OF MAHARASHTRA(607387)
10 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075053 23/08/2023 Surjit Singh 2608003WL004661 Surjit Singh 00051 MAHB0001288 909 909 Processed 28/08/2023 4910607863 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
11 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075060 23/08/2023 Jaswant kaur 2608003WL004661 Jaswant kaur 00051 MAHB0001288 2121 2121 Processed 28/08/2023 4910607860 Mrs. Jaswant Kaur INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075065 23/08/2023 Manjit kaur 2608003WL004661 Manjit kaur 00051 MAHB0001288 2121 2121 Processed 28/08/2023 4910607858 Mrs. Manjit Kaur INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24220820230075107 23/08/2023 Jeeto 2608003WL004661 Jeeto 00051 MAHB0001288 1515 1515 Processed 28/08/2023 4910607859 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 14544 14544
14 CHAMKAUR SAHIB PB-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075057 23/08/2023 Satnam kaur 2608003WL004661 Satnam kaur 00078 CNRB0002473 1818 1818 Processed 28/08/2023 4910607959 SATNAM KAUR CANARA BANK(508532)
15 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24220820230075122 23/08/2023 PARAMJIT KAUR 2608003WL004661 PARAMJIT KAUR 00078 CNRB0002473 2121 2121 Processed 28/08/2023 4910608324 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 3939 3939
16 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075036 23/08/2023 Kuldeep kaur 2608003WL004661 Kuldeep kaur 00089 CBIN0283761 1818 1818 Processed 28/08/2023 4910608332 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
17 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075059 23/08/2023 BALJIT KAUR 2608003WL004661 BALJIT KAUR 00089 CBIN0283761 2121 2121 Rejected 28/08/2023 4910607849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3939 3939
18 CHAMKAUR SAHIB PB-08-003-022-001/61
(DHUMMEWAL) 		2608003000NRG24220820230074815 23/08/2023 sawrn kaur 2608003WL004644 sawrn kaur 00114 UTIB0SRCB01 1818 1818 Processed 28/08/2023 4910608292 SAWRN KAUR UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24220820230074601 23/08/2023 nirmal singh 2608003WL004636 nirmal singh 00114 UTIB0SRCB01 1212 1212 Processed 28/08/2023 4910607965 Nirmal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
20 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24220820230074508 23/08/2023 nirmal singh 2608003WL004632 nirmal singh 00114 UTIB0SRCB01 1515 1515 Processed 28/08/2023 4910607966 Nirmal Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4545 4545
21 CHAMKAUR SAHIB PB-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24220820230074753 23/08/2023 Kulwinder Kaur 2608003WL004642 Kulwinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 28/08/2023 4910608288 KULWINDER KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-022-001/26
(DHUMMEWAL) 		2608003000NRG24220820230074805 23/08/2023 Parmjit Kaur 2608003WL004644 Parmjit Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 28/08/2023 4910608293 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-049-001/2-A
(MANJIT PUR) 		2608003000NRG24220820230075346 23/08/2023 Vrayam Singh 2608003WL004674 Vrayam Singh 00114 UTIB0SRCB0I 2121 2121 Processed 28/08/2023 4910608289 Baljit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24220820230074500 23/08/2023 Mohan Singh 2608003WL004632 Mohan Singh 00114 UTIB0SRCB0I 303 303 Processed 28/08/2023 4910608291 Mohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24220820230074593 23/08/2023 Mohan Singh 2608003WL004636 Mohan Singh 00114 UTIB0SRCB0I 1515 1515 Processed 28/08/2023 4910608290 Mohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 CHAMKAUR SAHIB PB-08-003-077-002/5
(SULTANPUR) 		2608003000NRG24220820230074616 23/08/2023 Karam Singh 2608003WL004636 Karam Singh 00114 UTIB0SRCB0I 303 303 Processed 28/08/2023 4910607964 KARM SINGH S/O FUMAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6969 6969
27 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN) 		2608003000NRG24220820230075110 23/08/2023 Manpreet Kaur 2608003WL004661 Manpreet Kaur 00152 HDFC0000161 1818 1818 Processed 28/08/2023 4910607957 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
28 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24220820230074738 23/08/2023 Harmesh kaur 2608003WL004642 Harmesh kaur 00152 HDFC0002299 909 909 Processed 28/08/2023 4910607847 HARMESH KAUR HDFC BANK LTD(607152)
29 CHAMKAUR SAHIB PB-08-003-021-001/15
(DHAULLRAN) 		2608003000NRG24220820230074741 23/08/2023 Amajit Kaur 2608003WL004642 Amajit Kaur 00152 HDFC0002299 909 909 Processed 28/08/2023 4910608337 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-021-001/22
(DHAULLRAN) 		2608003000NRG24220820230074744 23/08/2023 Baljeet kaur 2608003WL004642 Baljeet kaur 00152 HDFC0002299 909 909 Processed 28/08/2023 4910607843 Mrs. Baljeet Kaur INDIAN BANK(607105)
31 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24220820230074748 23/08/2023 Parmjit kaur 2608003WL004642 Parmjit kaur 00152 HDFC0002299 909 909 Processed 28/08/2023 4910607844 PARAMJIT KAUR HDFC BANK LTD(607152)
32 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA) 		2608003000NRG24220820230074679 23/08/2023 Pavittar Singh 2608003WL004640 Pavittar Singh 00152 HDFC0002299 1515 1515 Processed 28/08/2023 4910608323 PAVITAR SINGH HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG24220820230075348 23/08/2023 Jaswinder Kaur 2608003WL004674 Jaswinder Kaur 00152 HDFC0002299 2121 2121 Processed 28/08/2023 4910607846 JASWINDER KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG24220820230075354 23/08/2023 Bhinder kaur 2608003WL004674 Bhinder kaur 00152 HDFC0002299 2121 2121 Processed 28/08/2023 4910607956 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24220820230075355 23/08/2023 Surinder kaur 2608003WL004674 Surinder kaur 00152 HDFC0002299 2121 2121 Processed 28/08/2023 4910607845 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG24220820230075368 23/08/2023 Paramjit Kaur 2608003WL004674 Paramjit Kaur 00152 HDFC0002299 2121 2121 Processed 28/08/2023 4910607955 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
37 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24220820230074704 23/08/2023 Mahinder singh 2608003WL004641 Mahinder singh 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910607961 MAHINDER SINGH IDBI BANK(607095)
38 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24220820230074708 23/08/2023 Amarjeet kaur 2608003WL004641 Amarjeet kaur 00165 IBKL0002094 606 606 Processed 28/08/2023 4910607960 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG24220820230074709 23/08/2023 JASWINDER KAUR 2608003WL004641 JASWINDER KAUR 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608319 JASWINDER KAUR IDBI BANK(607095)
40 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG24220820230074718 23/08/2023 Jasvir kaur 2608003WL004641 Jasvir kaur 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608307 JASVIR KAUR IDBI BANK(607095)
41 CHAMKAUR SAHIB PB-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG24220820230074722 23/08/2023 Jasvir kaur 2608003WL004641 Jasvir kaur 00165 IBKL0002094 1212 1212 Processed 28/08/2023 4910608314 JASVIR KAUR IDBI BANK(607095)
42 CHAMKAUR SAHIB PB-08-003-024-001/172
(FAHETE PUR) 		2608003000NRG24220820230074723 23/08/2023 Jasvir Kaur 2608003WL004641 Jasvir Kaur 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608311 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMKAUR SAHIB PB-08-003-024-001/38
(FAHETE PUR) 		2608003000NRG24220820230074728 23/08/2023 Karam Kaur 2608003WL004641 Karam Kaur 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608320 MS KARAM KAUR STATE BANK OF INDIA(508548)
44 CHAMKAUR SAHIB PB-08-003-043-001/100
(KIRI AFGANA) 		2608003000NRG24220820230074661 23/08/2023 Jagmohan Singh 2608003WL004640 Jagmohan Singh 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608313 JAGMOHAN SINGH IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-043-001/110
(KIRI AFGANA) 		2608003000NRG24220820230074665 23/08/2023 Sucha Singh 2608003WL004640 Sucha Singh 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608321 sucha singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 CHAMKAUR SAHIB PB-08-003-043-001/118
(KIRI AFGANA) 		2608003000NRG24220820230074668 23/08/2023 Parveen kaur 2608003WL004640 Parveen kaur 00165 IBKL0002094 1212 1212 Processed 28/08/2023 4910608312 PARVEEN KAUR IDBI BANK(607095)
47 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA) 		2608003000NRG24220820230074689 23/08/2023 Jivan Rani 2608003WL004640 Jivan Rani 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608309 JIVEN RANI UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG24220820230074696 23/08/2023 Ranjit Kaur 2608003WL004640 Ranjit Kaur 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608308 RANJIT KAUR IDBI BANK(607095)
49 CHAMKAUR SAHIB PB-08-003-043-002/44
(KIRI AFGANA) 		2608003000NRG24220820230074701 23/08/2023 Harbans Kaur 2608003WL004640 Harbans Kaur 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608316 HARBANS KAUR IDBI BANK(607095)
50 CHAMKAUR SAHIB PB-08-003-043-002/45
(KIRI AFGANA) 		2608003000NRG24220820230074702 23/08/2023 Manjit Kaur 2608003WL004640 Manjit Kaur 00165 IBKL0002094 1515 1515 Processed 28/08/2023 4910608317 MANJIT KAUR IDBI BANK(607095)
51 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG24220820230075347 23/08/2023 Kulwinder kaur 2608003WL004674 Kulwinder kaur 00165 IBKL0002094 1818 1818 Processed 28/08/2023 4910608310 KULWINDER KAUR IDBI BANK(607095)
52 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG24220820230075350 23/08/2023 Balwinder Kaur 2608003WL004674 Balwinder Kaur 00165 IBKL0002094 2121 2121 Processed 28/08/2023 4910608318 BALWINDER KAUR IDBI BANK(607095)
53 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG24220820230075358 23/08/2023 Kulwant kaur 2608003WL004674 Kulwant kaur 00165 IBKL0002094 2121 2121 Processed 28/08/2023 4910608322 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG24220820230075362 23/08/2023 Ramanpreet kaur 2608003WL004674 Ramanpreet kaur 00165 IBKL0002094 1818 1818 Processed 28/08/2023 4910608315 RAMANPREET KAUR IDBI BANK(607095)
SubTotal 27573 27573
55 CHAMKAUR SAHIB PB-08-003-022-001/1
(DHUMMEWAL) 		2608003000NRG24220820230074797 23/08/2023 Harjinder Kaur 2608003WL004644 Harjinder Kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608044 Mrs. HARJINDER KAUR INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-022-001/21
(DHUMMEWAL) 		2608003000NRG24220820230074803 23/08/2023 Balwinder Kaur 2608003WL004644 Balwinder Kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608259 Mrs. Balwinder Kaur . INDIAN BANK(607105)
57 CHAMKAUR SAHIB PB-08-003-022-001/62
(DHUMMEWAL) 		2608003000NRG24220820230074816 23/08/2023 Amrik Singh 2608003WL004644 Amrik Singh 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608255 AMRIK SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
58 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR) 		2608003000NRG24220820230074488 23/08/2023 Baljinder Kaur 2608003WL004631 Baljinder Kaur 00176 IDIB000D085 1212 1212 Processed 28/08/2023 4910608208 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-042-001/59
(KHOKAR) 		2608003000NRG24220820230074493 23/08/2023 Harbans kaur 2608003WL004631 Harbans kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910607884 HARBANS KAUR UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG24220820230074574 23/08/2023 Gurmeet kaur 2608003WL004636 Gurmeet kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910607873 Mrs. GURMEET KAUR INDIAN BANK(607105)
61 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR) 		2608003000NRG24220820230074575 23/08/2023 Sunita Rani 2608003WL004636 Sunita Rani 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910607869 Mrs. SUNITA RANI INDIAN BANK(607105)
62 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24220820230074578 23/08/2023 Jagdish kaur 2608003WL004636 Jagdish kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910608117 Mr. JAGDISH KAUR INDIAN BANK(607105)
63 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24220820230074579 23/08/2023 Harpal kaur 2608003WL004636 Harpal kaur 00176 IDIB000D085 1212 1212 Processed 28/08/2023 4910608165 Mrs. HARPAL KAUR INDIAN BANK(607105)
64 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR) 		2608003000NRG24220820230074581 23/08/2023 Harbans Kaur 2608003WL004636 Harbans Kaur 00176 IDIB000D085 303 303 Processed 28/08/2023 4910607868 MS HARBANS KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR) 		2608003000NRG24220820230074582 23/08/2023 PARAMJIT KAUR 2608003WL004636 PARAMJIT KAUR 00176 IDIB000D085 1212 1212 Processed 28/08/2023 4910607950 Mrs. PARMJIT KAUR INDIAN BANK(607105)
66 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24220820230074583 23/08/2023 RAMANDEEP KAUR 2608003WL004636 RAMANDEEP KAUR 00176 IDIB000D085 1212 1212 Processed 28/08/2023 4910607870 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
67 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG24220820230074584 23/08/2023 MUKHTIAR KAUR 2608003WL004636 MUKHTIAR KAUR 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910607949 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
68 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG24220820230074585 23/08/2023 JASVIR KAUR 2608003WL004636 JASVIR KAUR 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910607871 Mrs. Jasvir Kaur INDIAN BANK(607105)
69 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG24220820230074586 23/08/2023 Jaswinder Kaur 2608003WL004636 Jaswinder Kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910607872 Mrs. JASWINDER KAUR INDIAN BANK(607105)
70 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG24220820230074590 23/08/2023 Manpreet Kaur 2608003WL004636 Manpreet Kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910607867 Mrs. MANPREET KAUR INDIAN BANK(607105)
71 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR) 		2608003000NRG24220820230074498 23/08/2023 Manpreet Kaur 2608003WL004632 Manpreet Kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910607866 Mrs. MANPREET KAUR INDIAN BANK(607105)
72 CHAMKAUR SAHIB PB-08-003-077-002/18
(SULTANPUR) 		2608003000NRG24220820230074499 23/08/2023 Malkit Singh 2608003WL004632 Malkit Singh 00176 IDIB000D085 909 909 Processed 28/08/2023 4910608042 MALKIT SINGH PUNJAB & SIND BANK(607087)
73 CHAMKAUR SAHIB PB-08-003-077-002/18
(SULTANPUR) 		2608003000NRG24220820230074592 23/08/2023 Malkit Singh 2608003WL004636 Malkit Singh 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910608043 MALKIT SINGH PUNJAB & SIND BANK(607087)
74 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG24220820230074595 23/08/2023 Surjit Kaur 2608003WL004636 Surjit Kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910607876 Mrs. SURJIT KAUR INDIAN BANK(607105)
75 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR) 		2608003000NRG24220820230074502 23/08/2023 Surjit Kaur 2608003WL004632 Surjit Kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910607875 Mrs. SURJIT KAUR INDIAN BANK(607105)
76 CHAMKAUR SAHIB PB-08-003-077-002/21
(SULTANPUR) 		2608003000NRG24220820230074503 23/08/2023 Surinderpal Singh 2608003WL004632 Surinderpal Singh 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910607878 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
77 CHAMKAUR SAHIB PB-08-003-077-002/21
(SULTANPUR) 		2608003000NRG24220820230074596 23/08/2023 Surinderpal Singh 2608003WL004636 Surinderpal Singh 00176 IDIB000D085 606 606 Processed 28/08/2023 4910607877 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
78 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR) 		2608003000NRG24220820230074597 23/08/2023 KULDEEP SINGH 2608003WL004636 KULDEEP SINGH 00176 IDIB000D085 1212 1212 Processed 28/08/2023 4910608024 Mr. KULDEEP SINGH INDIAN BANK(607105)
79 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR) 		2608003000NRG24220820230074504 23/08/2023 KULDEEP SINGH 2608003WL004632 KULDEEP SINGH 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608023 Mr. KULDEEP SINGH INDIAN BANK(607105)
80 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24220820230074506 23/08/2023 Manpreet Kaur 2608003WL004632 Manpreet Kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910607951 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24220820230074599 23/08/2023 Manpreet Kaur 2608003WL004636 Manpreet Kaur 00176 IDIB000D085 1212 1212 Processed 28/08/2023 4910607952 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG24220820230074605 23/08/2023 Mahinder Kaur 2608003WL004636 Mahinder Kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910608218 Mrs. Mahinder Kaur INDIAN BANK(607105)
83 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG24220820230074511 23/08/2023 Mahinder Kaur 2608003WL004632 Mahinder Kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608217 Mrs. Mahinder Kaur INDIAN BANK(607105)
84 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24220820230074514 23/08/2023 Sunita Kaur 2608003WL004632 Sunita Kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608213 Mrs. SUNITA KAUR INDIAN BANK(607105)
85 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24220820230074608 23/08/2023 Sunita Kaur 2608003WL004636 Sunita Kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910608214 Mrs. SUNITA KAUR INDIAN BANK(607105)
86 CHAMKAUR SAHIB PB-08-003-077-002/43
(SULTANPUR) 		2608003000NRG24220820230074612 23/08/2023 Paramjit kaur 2608003WL004636 Paramjit kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910608206 Mrs. Paramjit Kaur INDIAN BANK(607105)
87 CHAMKAUR SAHIB PB-08-003-077-002/43
(SULTANPUR) 		2608003000NRG24220820230074518 23/08/2023 Paramjit kaur 2608003WL004632 Paramjit kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608207 Mrs. Paramjit Kaur INDIAN BANK(607105)
88 CHAMKAUR SAHIB PB-08-003-077-002/49
(SULTANPUR) 		2608003000NRG24220820230074521 23/08/2023 Manpreet kaur 2608003WL004632 Manpreet kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608216 Mrs. Manpreet Kaur INDIAN BANK(607105)
89 CHAMKAUR SAHIB PB-08-003-077-002/49
(SULTANPUR) 		2608003000NRG24220820230074615 23/08/2023 Manpreet kaur 2608003WL004636 Manpreet kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910608215 Mrs. Manpreet Kaur INDIAN BANK(607105)
90 CHAMKAUR SAHIB PB-08-003-077-002/51
(SULTANPUR) 		2608003000NRG24220820230074618 23/08/2023 Bikramjeet kaur 2608003WL004636 Bikramjeet kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910608212 Mrs. Bikramjeet Kaur INDIAN BANK(607105)
91 CHAMKAUR SAHIB PB-08-003-077-002/51
(SULTANPUR) 		2608003000NRG24220820230074523 23/08/2023 Bikramjeet kaur 2608003WL004632 Bikramjeet kaur 00176 IDIB000D085 1818 1818 Processed 28/08/2023 4910608211 Mrs. Bikramjeet Kaur INDIAN BANK(607105)
92 CHAMKAUR SAHIB PB-08-003-077-002/7
(SULTANPUR) 		2608003000NRG24220820230074525 23/08/2023 Charanjeet Kaur 2608003WL004632 Charanjeet Kaur 00176 IDIB000D085 909 909 Processed 28/08/2023 4910607864 Mrs. Charanjeet Kaur INDIAN BANK(607105)
93 CHAMKAUR SAHIB PB-08-003-077-002/7
(SULTANPUR) 		2608003000NRG24220820230074620 23/08/2023 Charanjeet Kaur 2608003WL004636 Charanjeet Kaur 00176 IDIB000D085 1515 1515 Processed 28/08/2023 4910607865 Mrs. Charanjeet Kaur INDIAN BANK(607105)
SubTotal 58176 58176
94 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075061 23/08/2023 Balwinder kaur 2608003WL004661 Balwinder kaur 00176 IDIB000R027 1818 1818 Processed 28/08/2023 4910607879 Mrs. BALWINDER KAUR W/O RAVINDER SINGH INDIAN BANK(607105)
95 CHAMKAUR SAHIB PB-08-003-078-001/12
(SURTA PUR KALAN) 		2608003000NRG24220820230075105 23/08/2023 Amrik Kaur 2608003WL004661 Amrik Kaur 00176 IDIB000R027 1515 1515 Processed 28/08/2023 4910607874 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 3333 3333
96 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075032 23/08/2023 Sarbjeet Kaur 2608003WL004661 Sarbjeet Kaur 00176 IDIB000R653 2121 2121 Processed 28/08/2023 4910607848 SARBJEET KAUR UNION BANK OF INDIA(508500)
97 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075044 23/08/2023 Kulwinder Kaur 2608003WL004661 Kulwinder Kaur 00176 IDIB000R653 2121 2121 Processed 28/08/2023 4910607857 Mrs. Kulwinder Kaur INDIAN BANK(607105)
98 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075066 23/08/2023 Jasvir kaur 2608003WL004661 Jasvir kaur 00176 IDIB000R653 1818 1818 Processed 28/08/2023 4910607954 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 6060 6060
99 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24220820230074322 23/08/2023 Prem Kaur 2608003WL004621 Prem Kaur 00349 PSIB0000025 1818 1818 Processed 28/08/2023 4910608077 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
100 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24220820230074326 23/08/2023 Jaspreet Kaur 2608003WL004621 Jaspreet Kaur 00349 PSIB0000025 1818 1818 Processed 28/08/2023 4910608086 JASPREET KAUR PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24220820230074328 23/08/2023 Surinder kaur 2608003WL004621 Surinder kaur 00349 PSIB0000025 1515 1515 Processed 28/08/2023 4910608081 SURINDER KAUR PUNJAB & SIND BANK(607087)
102 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG24220820230074329 23/08/2023 Gurmeet kaur 2608003WL004621 Gurmeet kaur 00349 PSIB0000025 1515 1515 Processed 28/08/2023 4910608009 GURMIT KAUR PUNJAB & SIND BANK(607087)
103 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24220820230074330 23/08/2023 Manjit kaur 2608003WL004621 Manjit kaur 00349 PSIB0000025 1212 1212 Processed 28/08/2023 4910608078 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24220820230074339 23/08/2023 Amarjeet kaur 2608003WL004621 Amarjeet kaur 00349 PSIB0000025 909 909 Processed 28/08/2023 4910608083 AMARJEET KAUR PUNJAB & SIND BANK(607087)
105 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24220820230074340 23/08/2023 Sarbjit Kaur 2608003WL004621 Sarbjit Kaur 00349 PSIB0000025 1818 1818 Processed 28/08/2023 4910608003 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24220820230074350 23/08/2023 Kamaljit Kaur 2608003WL004621 Kamaljit Kaur 00349 PSIB0000025 1818 1818 Processed 28/08/2023 4910608006 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
107 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24220820230074755 23/08/2023 Surinder Kaur 2608003WL004642 Surinder Kaur 00349 PSIB0000025 909 909 Rejected 28/08/2023 4910608004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG24220820230074714 23/08/2023 Paramjit kaur 2608003WL004641 Paramjit kaur 00349 PSIB0000025 1212 1212 Processed 28/08/2023 4910608082 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 CHAMKAUR SAHIB PB-08-003-031-008/10
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075058 23/08/2023 Santokh kaur 2608003WL004661 Santokh kaur 00349 PSIB0000025 2121 2121 Processed 28/08/2023 4910608084 SANTOKH KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
110 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG24220820230074688 23/08/2023 Baljit Kaur 2608003WL004640 Baljit Kaur 00349 PSIB0000025 1515 1515 Processed 28/08/2023 4910608087 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24220820230074390 23/08/2023 AJMER KAUR 2608003WL004623 AJMER KAUR 00349 PSIB0000025 1515 1515 Processed 28/08/2023 4910608079 AJMER KAUR PUNJAB & SIND BANK(607087)
112 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN) 		2608003000NRG24220820230075106 23/08/2023 Balvir kaur 2608003WL004661 Balvir kaur 00349 PSIB0000025 303 303 Processed 28/08/2023 4910608005 BALVIR KAUR W/O NIRMALSINGH PUNJAB & SIND BANK(607087)
113 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN) 		2608003000NRG24220820230075109 23/08/2023 Malkeet Kaur 2608003WL004661 Malkeet Kaur 00349 PSIB0000025 303 303 Processed 28/08/2023 4910608008 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
114 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG24220820230075111 23/08/2023 Hardeep kaur 2608003WL004661 Hardeep kaur 00349 PSIB0000025 1818 1818 Processed 28/08/2023 4910608085 HARDEEP KAUR PUNJAB & SIND BANK(607087)
115 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG24220820230075117 23/08/2023 SEWA SINGH 2608003WL004661 SEWA SINGH 00349 PSIB0000025 2121 2121 Processed 28/08/2023 4910608080 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG24220820230075135 23/08/2023 Parkash Singh 2608003WL004661 Parkash Singh 00349 PSIB0000025 2121 2121 Processed 28/08/2023 4910608007 PARKASH SINGH CDPO PLA 66043 PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
117 CHAMKAUR SAHIB PB-08-003-031-003/58
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075048 23/08/2023 Satwinder Singh 2608003WL004661 Satwinder Singh 00349 PSIB0000037 2121 2121 Processed 28/08/2023 4910608001 Mr. SATWINDER SINGH S O SURJIT SINGH BANK OF MAHARASHTRA(607387)
118 CHAMKAUR SAHIB PB-08-003-078-001/10
(SURTA PUR KALAN) 		2608003000NRG24220820230075104 23/08/2023 Jagir singh 2608003WL004661 Jagir singh 00349 PSIB0000037 1515 1515 Processed 28/08/2023 4910608002 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
119 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24220820230074325 23/08/2023 Dalbara Singh 2608003WL004621 Dalbara Singh 00349 PSIB0000232 1818 1818 Processed 28/08/2023 4910608090 DALBARA SINGH PUNJAB & SIND BANK(607087)
120 CHAMKAUR SAHIB PB-08-003-006-001/203
(BARSAL PUR) 		2608003000NRG24220820230074341 23/08/2023 Baljit kaur 2608003WL004621 Baljit kaur 00349 PSIB0000232 1818 1818 Processed 28/08/2023 4910608123 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
121 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24220820230074375 23/08/2023 Sarwan Singh 2608003WL004623 Sarwan Singh 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608000 SARWAN SINGH PUNJAB & SIND BANK(607087)
122 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24220820230074377 23/08/2023 Amar Singh 2608003WL004623 Amar Singh 00349 PSIB0000232 1212 1212 Processed 28/08/2023 4910607998 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
123 CHAMKAUR SAHIB PB-08-003-066-001/125
(RURKI HEERAN) 		2608003000NRG24220820230074379 23/08/2023 Manjit Singh 2608003WL004623 Manjit Singh 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608091 MANJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
124 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24220820230074380 23/08/2023 Sukhwinder Kaur 2608003WL004623 Sukhwinder Kaur 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608153 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24220820230074381 23/08/2023 Charnjit Kaur 2608003WL004623 Charnjit Kaur 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608096 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
126 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24220820230074383 23/08/2023 Charnjit Singh 2608003WL004623 Charnjit Singh 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910607999 CHARNJIT SINGH PUNJAB & SIND BANK(607087)
127 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24220820230074384 23/08/2023 Jaswinder Kaur 2608003WL004623 Jaswinder Kaur 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910607997 JASWINDER KAUR PUNJAB & SIND BANK(607087)
128 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24220820230074385 23/08/2023 Hajura singh 2608003WL004623 Hajura singh 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910607996 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
129 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24220820230074389 23/08/2023 Manjit kaur 2608003WL004623 Manjit kaur 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608093 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
130 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG24220820230074391 23/08/2023 MANJEET KAUR 2608003WL004623 MANJEET KAUR 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608089 MANJIT KAUR PUNJAB & SIND BANK(607087)
131 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24220820230074392 23/08/2023 Baljinder Kaur 2608003WL004623 Baljinder Kaur 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608092 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
132 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24220820230074393 23/08/2023 Satinderpal Kaur 2608003WL004623 Satinderpal Kaur 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608095 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
133 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24220820230074400 23/08/2023 Kulwinder Kaur 2608003WL004623 Kulwinder Kaur 00349 PSIB0000232 1212 1212 Rejected 28/08/2023 4910608088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24220820230074401 23/08/2023 Paramjit Kaur 2608003WL004623 Paramjit Kaur 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4910608094 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
135 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG24220820230074355 23/08/2023 Paramjit kaur 2608003WL004622 Paramjit kaur 00349 PSIB0000290 1212 1212 Processed 28/08/2023 4910608131 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
136 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24220820230074356 23/08/2023 Raj kaur 2608003WL004622 Raj kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608128 RAJ KAUR PUNJAB & SIND BANK(607087)
137 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24220820230074357 23/08/2023 Kulwinder Kaur 2608003WL004622 Kulwinder Kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608179 KULWINDER KAUR HDFC BANK LTD(607152)
138 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24220820230074359 23/08/2023 Kamaljit Kaur 2608003WL004622 Kamaljit Kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608146 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
139 CHAMKAUR SAHIB PB-08-003-008-001/59
(BEHRAMPUR BET) 		2608003000NRG24220820230074360 23/08/2023 Karmjeet Kaur 2608003WL004622 Karmjeet Kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608185 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
140 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24220820230074362 23/08/2023 Harjinder Kaur 2608003WL004622 Harjinder Kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608137 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
141 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24220820230074364 23/08/2023 Rajwinder Kaur 2608003WL004622 Rajwinder Kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608184 RAJWINDER KAUR UCO BANK(607066)
142 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG24220820230074366 23/08/2023 Inderjit kaur 2608003WL004622 Inderjit kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608142 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
143 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24220820230074371 23/08/2023 Harbans kaur 2608003WL004622 Harbans kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910607993 HARBANS KAUR PUNJAB & SIND BANK(607087)
144 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24220820230074372 23/08/2023 Jaswant singh 2608003WL004622 Jaswant singh 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608130 JASWANT SINGH S/O LAMBAR RAM PUNJAB & SIND BANK(607087)
145 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24220820230074373 23/08/2023 Balvir singh 2608003WL004622 Balvir singh 00349 PSIB0000290 909 909 Processed 28/08/2023 4910608129 BALBIR SINGH PUNJAB & SIND BANK(607087)
146 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG24220820230074374 23/08/2023 Sarbjit kaur 2608003WL004622 Sarbjit kaur 00349 PSIB0000290 1212 1212 Processed 28/08/2023 4910608180 Sarbjit Kaur PUNJAB & SIND BANK(607087)
147 CHAMKAUR SAHIB PB-08-003-022-001/12
(DHUMMEWAL) 		2608003000NRG24220820230074798 23/08/2023 Tej Kaur 2608003WL004644 Tej Kaur 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910608177 Tej Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
148 CHAMKAUR SAHIB PB-08-003-022-001/2
(DHUMMEWAL) 		2608003000NRG24220820230074801 23/08/2023 Bimla Devi 2608003WL004644 Bimla Devi 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910608143 BIMALA DEVI DO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
149 CHAMKAUR SAHIB PB-08-003-022-001/23
(DHUMMEWAL) 		2608003000NRG24220820230074804 23/08/2023 Jamna Devi 2608003WL004644 Jamna Devi 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910607987 JAMNA DEVI WO PIARA SINGH PUNJAB & SIND BANK(607087)
150 CHAMKAUR SAHIB PB-08-003-022-001/45
(DHUMMEWAL) 		2608003000NRG24220820230074809 23/08/2023 Mahinder kaur 2608003WL004644 Mahinder kaur 00349 PSIB0000290 909 909 Processed 28/08/2023 4910608138 MAHINDER KAUR PLA 190244 DSSO ROPAR PUNJAB & SIND BANK(607087)
151 CHAMKAUR SAHIB PB-08-003-022-001/58
(DHUMMEWAL) 		2608003000NRG24220820230074813 23/08/2023 Paramjit kaur 2608003WL004644 Paramjit kaur 00349 PSIB0000290 303 303 Processed 28/08/2023 4910608144 PARAMJIT KAUR UCO BANK(607066)
152 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR) 		2608003000NRG24220820230074707 23/08/2023 Karamjit kaur 2608003WL004641 Karamjit kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608139 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24220820230074710 23/08/2023 Jasvir kaur 2608003WL004641 Jasvir kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910607991 JASVIR KAUR PUNJAB & SIND BANK(607087)
154 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24220820230074711 23/08/2023 Harbans kaur 2608003WL004641 Harbans kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608140 HARBANS KAUR PUNJAB & SIND BANK(607087)
155 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24220820230074731 23/08/2023 Sarabjit Kaur 2608003WL004641 Sarabjit Kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608136 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAMKAUR SAHIB PB-08-003-024-001/9
(FAHETE PUR) 		2608003000NRG24220820230074737 23/08/2023 Harjinder kaur 2608003WL004641 Harjinder kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910607990 HARJINDER KAUR PUNJAB & SIND BANK(607087)
157 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG24220820230074482 23/08/2023 Kartar kaur 2608003WL004631 Kartar kaur 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910607986 KARTAR KAUR PUNJAB & SIND BANK(607087)
158 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24220820230074494 23/08/2023 Satnam Kaur 2608003WL004631 Satnam Kaur 00349 PSIB0000290 1515 1515 Rejected 28/08/2023 4910608127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24220820230074700 23/08/2023 Nimmo Rani 2608003WL004640 Nimmo Rani 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608178 NIMMO RANI PUNJAB & SIND BANK(607087)
160 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24220820230074442 23/08/2023 Kulwinder kaur 2608003WL004626 Kulwinder kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608145 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
161 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG24220820230074577 23/08/2023 Rajbhinder kaur 2608003WL004636 Rajbhinder kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608181 RAJBHINDER KAUR PUNJAB & SIND BANK(607087)
162 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG24220820230074580 23/08/2023 Surjit kaur 2608003WL004636 Surjit kaur 00349 PSIB0000290 1212 1212 Processed 28/08/2023 4910607992 SURJIT KAUR W/O LATE JAGIR SIN PUNJAB & SIND BANK(607087)
163 CHAMKAUR SAHIB PB-08-003-077-002/10
(SULTANPUR) 		2608003000NRG24220820230074496 23/08/2023 Kartar singh 2608003WL004632 Kartar singh 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608147 KARTAR SINGH PUNJAB & SIND BANK(607087)
164 CHAMKAUR SAHIB PB-08-003-077-002/10
(SULTANPUR) 		2608003000NRG24220820230074588 23/08/2023 Kartar singh 2608003WL004636 Kartar singh 00349 PSIB0000290 303 303 Processed 28/08/2023 4910608148 KARTAR SINGH PUNJAB & SIND BANK(607087)
165 CHAMKAUR SAHIB PB-08-003-077-002/14
(SULTANPUR) 		2608003000NRG24220820230074589 23/08/2023 Surinder Singh 2608003WL004636 Surinder Singh 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608133 SURINDER SINGH PUNJAB & SIND BANK(607087)
166 CHAMKAUR SAHIB PB-08-003-077-002/14
(SULTANPUR) 		2608003000NRG24220820230074497 23/08/2023 Surinder Singh 2608003WL004632 Surinder Singh 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910608132 SURINDER SINGH PUNJAB & SIND BANK(607087)
167 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24220820230074501 23/08/2023 Asha Rani 2608003WL004632 Asha Rani 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910607989 ASHA RANI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
168 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR) 		2608003000NRG24220820230074594 23/08/2023 Asha Rani 2608003WL004636 Asha Rani 00349 PSIB0000290 1212 1212 Processed 28/08/2023 4910607988 ASHA RANI WO MOHAN SINGH PUNJAB & SIND BANK(607087)
169 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG24220820230074600 23/08/2023 Daljit Singh 2608003WL004636 Daljit Singh 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910607995 DALJIT SINGH PUNJAB & SIND BANK(607087)
170 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR) 		2608003000NRG24220820230074507 23/08/2023 Daljit Singh 2608003WL004632 Daljit Singh 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910607994 DALJIT SINGH PUNJAB & SIND BANK(607087)
171 CHAMKAUR SAHIB PB-08-003-077-002/25
(SULTANPUR) 		2608003000NRG24220820230074602 23/08/2023 Swaran kaur 2608003WL004636 Swaran kaur 00349 PSIB0000290 303 303 Processed 28/08/2023 4910608141 SWARAN KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
172 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24220820230074607 23/08/2023 Charan kaur 2608003WL004636 Charan kaur 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608175 CHARAN KAUR PUNJAB & SIND BANK(607087)
173 CHAMKAUR SAHIB PB-08-003-077-002/37
(SULTANPUR) 		2608003000NRG24220820230074513 23/08/2023 Charan kaur 2608003WL004632 Charan kaur 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910608176 CHARAN KAUR PUNJAB & SIND BANK(607087)
174 CHAMKAUR SAHIB PB-08-003-077-002/39
(SULTANPUR) 		2608003000NRG24220820230074515 23/08/2023 Kulwinder Singh 2608003WL004632 Kulwinder Singh 00349 PSIB0000290 1212 1212 Processed 28/08/2023 4910608125 KULWINDER SINGH PUNJAB & SIND BANK(607087)
175 CHAMKAUR SAHIB PB-08-003-077-002/39
(SULTANPUR) 		2608003000NRG24220820230074609 23/08/2023 Kulwinder Singh 2608003WL004636 Kulwinder Singh 00349 PSIB0000290 909 909 Processed 28/08/2023 4910608126 KULWINDER SINGH PUNJAB & SIND BANK(607087)
176 CHAMKAUR SAHIB PB-08-003-077-002/40
(SULTANPUR) 		2608003000NRG24220820230074610 23/08/2023 Rajinder Singh 2608003WL004636 Rajinder Singh 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608134 RAJINDER SINGH PUNJAB & SIND BANK(607087)
177 CHAMKAUR SAHIB PB-08-003-077-002/40
(SULTANPUR) 		2608003000NRG24220820230074516 23/08/2023 Rajinder Singh 2608003WL004632 Rajinder Singh 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910608135 RAJINDER SINGH PUNJAB & SIND BANK(607087)
178 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG24220820230074520 23/08/2023 Shamsher Singh 2608003WL004632 Shamsher Singh 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910608182 Shamsher Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
179 CHAMKAUR SAHIB PB-08-003-077-002/45
(SULTANPUR) 		2608003000NRG24220820230074614 23/08/2023 Shamsher Singh 2608003WL004636 Shamsher Singh 00349 PSIB0000290 1515 1515 Processed 28/08/2023 4910608183 Shamsher Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 63933 63933
180 CHAMKAUR SAHIB PB-08-003-031-005/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075054 23/08/2023 Ranjit Kaur 2608003WL004661 Ranjit Kaur 00349 PSIB0021123 909 909 Processed 28/08/2023 4910608279 RANJIT KAUR WIFE OF JANAK SINGH PUNJAB & SIND BANK(607087)
181 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075075 23/08/2023 Jaswant Kaur 2608003WL004661 Jaswant Kaur 00349 PSIB0021123 1818 1818 Processed 28/08/2023 4910608280 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
182 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24220820230074323 23/08/2023 Kulvir kaur 2608003WL004621 Kulvir kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608017 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
183 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24220820230074327 23/08/2023 Guljar kaur 2608003WL004621 Guljar kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608019 GULJAR KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
184 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24220820230074331 23/08/2023 Sukhdev Singh 2608003WL004621 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608152 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
185 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24220820230074332 23/08/2023 Surjit Kaur 2608003WL004621 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608061 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
186 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24220820230074333 23/08/2023 Darshan Singh 2608003WL004621 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608059 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
187 CHAMKAUR SAHIB PB-08-003-006-001/18
(BARSAL PUR) 		2608003000NRG24220820230074334 23/08/2023 Lachman Singh 2608003WL004621 Lachman Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910607937 LACHHMAN SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
188 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24220820230074336 23/08/2023 Darshan Singh 2608003WL004621 Darshan Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608150 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
189 CHAMKAUR SAHIB PB-08-003-006-001/191
(BARSAL PUR) 		2608003000NRG24220820230074337 23/08/2023 Balwinder Singh 2608003WL004621 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608173 BALWINDER SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
190 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24220820230074338 23/08/2023 BALJIT SINGH 2608003WL004621 BALJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608066 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
191 CHAMKAUR SAHIB PB-08-003-006-001/26
(BARSAL PUR) 		2608003000NRG24220820230074343 23/08/2023 Lakhvir kaur 2608003WL004621 Lakhvir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608068 LAKHVIR KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
192 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR) 		2608003000NRG24220820230074344 23/08/2023 Kuldeep Kaur 2608003WL004621 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608069 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
193 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24220820230074345 23/08/2023 Gurdaas Singh 2608003WL004621 Gurdaas Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607940 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
194 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24220820230074346 23/08/2023 Jagjit Singh 2608003WL004621 Jagjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910607925 JAGJIT SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
195 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG24220820230074347 23/08/2023 Gurmeet Singh 2608003WL004621 Gurmeet Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607939 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
196 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR) 		2608003000NRG24220820230074348 23/08/2023 Binder singh 2608003WL004621 Binder singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608151 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
197 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24220820230074349 23/08/2023 sher singh 2608003WL004621 sher singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608257 SHER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
198 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24220820230074352 23/08/2023 NETAR SINGH 2608003WL004621 NETAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607938 NETAR SINGH S/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
199 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24220820230074353 23/08/2023 Sohan Singh 2608003WL004621 Sohan Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608012 MR SOHAN SINGH STATE BANK OF INDIA(508548)
200 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24220820230074354 23/08/2023 Labh kaur 2608003WL004621 Labh kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608011 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
201 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24220820230074739 23/08/2023 Jaspal kaur 2608003WL004642 Jaspal kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608110 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
202 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24220820230074742 23/08/2023 Baljit kaur 2608003WL004642 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608109 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
203 CHAMKAUR SAHIB PB-08-003-021-001/24
(DHAULLRAN) 		2608003000NRG24220820230074745 23/08/2023 Kuldip kaur 2608003WL004642 Kuldip kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910607930 KULDIP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
204 CHAMKAUR SAHIB PB-08-003-021-001/30
(DHAULLRAN) 		2608003000NRG24220820230074750 23/08/2023 Kamaljit kaur 2608003WL004642 Kamaljit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608156 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
205 CHAMKAUR SAHIB PB-08-003-021-001/32
(DHAULLRAN) 		2608003000NRG24220820230074751 23/08/2023 Ranjit singh 2608003WL004642 Ranjit singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910607920 RANJIT SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
206 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24220820230074754 23/08/2023 jasveer Kaur 2608003WL004642 jasveer Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608032 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
207 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG24220820230074756 23/08/2023 Soni Begam 2608003WL004642 Soni Begam 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910608168 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24220820230074759 23/08/2023 BALJINDER KAUR 2608003WL004642 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608030 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
209 CHAMKAUR SAHIB PB-08-003-021-001/51
(DHAULLRAN) 		2608003000NRG24220820230074760 23/08/2023 Swaran Kaur 2608003WL004642 Swaran Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910608256 SWARAN KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
210 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24220820230074762 23/08/2023 Slamat 2608003WL004642 Slamat 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608018 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
211 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24220820230074764 23/08/2023 Amarjeet kaur 2608003WL004642 Amarjeet kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910608172 AMARJEET KAUR HDFC BANK LTD(607152)
212 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG24220820230074765 23/08/2023 Manjeet Kaur 2608003WL004642 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910608166 MANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
213 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24220820230074767 23/08/2023 Amandeep Kaur 2608003WL004642 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608097 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
214 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24220820230074769 23/08/2023 Mandeep kaur 2608003WL004642 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608013 MANDEEP KAUR HDFC BANK LTD(607152)
215 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075045 23/08/2023 Parlaad Singh 2608003WL004661 Parlaad Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608055 PARLAD PUNJAB & SIND BANK(607087)
216 CHAMKAUR SAHIB PB-08-003-031-005/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075055 23/08/2023 Akwinder kaur 2608003WL004661 Akwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608108 AKWINDER KAUR W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
217 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075063 23/08/2023 Parminder Kaur 2608003WL004661 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608056 PARMINDER KAUR W/O KARORA SINGH PUNJAB GRAMIN BANK(607138)
218 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074405 23/08/2023 Sher Singh 2608003WL004624 Sher Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607926 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
219 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074411 23/08/2023 Darshan Singh 2608003WL004624 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608121 DARSHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
220 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074412 23/08/2023 Moli Singh 2608003WL004624 Moli Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910608219 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
221 CHAMKAUR SAHIB PB-08-003-032-001/20
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074413 23/08/2023 Gurmel Singh 2608003WL004624 Gurmel Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607929 GURMAIL SINGH S/O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
222 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074419 23/08/2023 Bawa Singh 2608003WL004624 Bawa Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607942 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
223 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074420 23/08/2023 Manjit Kaur 2608003WL004624 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608224 MANJIT KAUR WO BAWA SINGH PUNJAB GRAMIN BANK(607138)
224 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074422 23/08/2023 Satnam Singh 2608003WL004624 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607924 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
225 CHAMKAUR SAHIB PB-08-003-043-001/10
(KIRI AFGANA) 		2608003000NRG24220820230074660 23/08/2023 Charnjit Singh 2608003WL004640 Charnjit Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910607936 CHARANJIT SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
226 CHAMKAUR SAHIB PB-08-003-043-001/104
(KIRI AFGANA) 		2608003000NRG24220820230074662 23/08/2023 Bahadar Singh 2608003WL004640 Bahadar Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608053 BAHADUR SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
227 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24220820230074663 23/08/2023 Kashmira Singh 2608003WL004640 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608052 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
228 CHAMKAUR SAHIB PB-08-003-043-001/111
(KIRI AFGANA) 		2608003000NRG24220820230074666 23/08/2023 Balvir kaur 2608003WL004640 Balvir kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910608167 MRS BALVIR KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
229 CHAMKAUR SAHIB PB-08-003-043-001/121
(KIRI AFGANA) 		2608003000NRG24220820230074670 23/08/2023 Naresh Devi 2608003WL004640 Naresh Devi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910608169 NARESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA) 		2608003000NRG24220820230074672 23/08/2023 Prem Singh 2608003WL004640 Prem Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910607921 MR PREM SINGH STATE BANK OF INDIA(508548)
231 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA) 		2608003000NRG24220820230074674 23/08/2023 Balvir kaur 2608003WL004640 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608163 BALBIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
232 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24220820230074675 23/08/2023 Som Nath 2608003WL004640 Som Nath 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608047 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
233 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG24220820230074676 23/08/2023 Gurmit kaur 2608003WL004640 Gurmit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608205 Mrs. GURMIT KAUR INDIAN BANK(607105)
234 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24220820230074678 23/08/2023 Charanjit Singh 2608003WL004640 Charanjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608157 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
235 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA) 		2608003000NRG24220820230074680 23/08/2023 Gurjit singh 2608003WL004640 Gurjit singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910608028 MR GURJIT SINGH STATE BANK OF INDIA(508548)
236 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24220820230074681 23/08/2023 Dharu Singh 2608003WL004640 Dharu Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608014 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
237 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA) 		2608003000NRG24220820230074682 23/08/2023 Sukhwinder kaur 2608003WL004640 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608164 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
238 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24220820230074683 23/08/2023 Balvir kaur 2608003WL004640 Balvir kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910608027 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
239 CHAMKAUR SAHIB PB-08-003-043-001/51
(KIRI AFGANA) 		2608003000NRG24220820230074685 23/08/2023 Rajinder kaur 2608003WL004640 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608021 RAJINDER KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
240 CHAMKAUR SAHIB PB-08-003-043-001/6
(KIRI AFGANA) 		2608003000NRG24220820230074686 23/08/2023 Nishaan Singh 2608003WL004640 Nishaan Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607922 NISHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
241 CHAMKAUR SAHIB PB-08-003-043-001/66
(KIRI AFGANA) 		2608003000NRG24220820230074687 23/08/2023 Asha Rani 2608003WL004640 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608112 ASHA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
242 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA) 		2608003000NRG24220820230074690 23/08/2023 Jarnail Singh 2608003WL004640 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608022 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
243 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG24220820230074691 23/08/2023 Mahinder kaur 2608003WL004640 Mahinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608113 MOHINDER KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
244 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24220820230074692 23/08/2023 Gurdep Singh 2608003WL004640 Gurdep Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608226 GURDEEP SINGH PUNJAB & SIND BANK(607087)
245 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG24220820230074693 23/08/2023 Swaranjit kaur 2608003WL004640 Swaranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608204 SWARANJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
246 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG24220820230074697 23/08/2023 Sukhwinder Kaur 2608003WL004640 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608203 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
247 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24220820230074376 23/08/2023 Manjit Kaur 2608003WL004623 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910607944 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
248 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24220820230074378 23/08/2023 Jaswinder 2608003WL004623 Jaswinder 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910607946 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
249 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24220820230074382 23/08/2023 Parminder kaur 2608003WL004623 Parminder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608025 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
250 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24220820230074386 23/08/2023 Suman kaur 2608003WL004623 Suman kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608105 Mrs. SUMAN KAUR INDIAN BANK(607105)
251 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24220820230074387 23/08/2023 Nachhattar kaur 2608003WL004623 Nachhattar kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608060 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
252 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24220820230074388 23/08/2023 KULWINDER KAUR 2608003WL004623 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608104 Kulwinder Kaur PUNJAB & SIND BANK(607087)
253 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG24220820230074397 23/08/2023 PUSHPINDER KAUR 2608003WL004623 PUSHPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608067 PUSHPINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
254 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24220820230074399 23/08/2023 Manjit Kaur 2608003WL004623 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608026 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
255 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN) 		2608003000NRG24220820230074403 23/08/2023 Lakhvir Kaur 2608003WL004623 Lakhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910607945 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
256 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24220820230074404 23/08/2023 Parmjit Kaur 2608003WL004623 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608010 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
257 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG24220820230074631 23/08/2023 Shamsher kaur 2608003WL004639 Shamsher kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608062 SHAMSHER KAUR W/O RAM BAHADUR PUNJAB GRAMIN BANK(607138)
258 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG24220820230074633 23/08/2023 Maya Kaur 2608003WL004639 Maya Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608074 MAYA KAUR W/OAVTAR SINGH PUNJAB GRAMIN BANK(607138)
259 CHAMKAUR SAHIB PB-08-003-071-001/125
(SANDHUAN) 		2608003000NRG24220820230074634 23/08/2023 Raj Kaur 2608003WL004639 Raj Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608072 RAJ KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
260 CHAMKAUR SAHIB PB-08-003-071-001/126
(SANDHUAN) 		2608003000NRG24220820230074635 23/08/2023 Sukhwinder Kaur 2608003WL004639 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608070 SUKHWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
261 CHAMKAUR SAHIB PB-08-003-071-001/128
(SANDHUAN) 		2608003000NRG24220820230074636 23/08/2023 Rajinder Kaur 2608003WL004639 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608065 RAJINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
262 CHAMKAUR SAHIB PB-08-003-071-001/129
(SANDHUAN) 		2608003000NRG24220820230074637 23/08/2023 Sony 2608003WL004639 Sony 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608064 SONY W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
263 CHAMKAUR SAHIB PB-08-003-071-001/14
(SANDHUAN) 		2608003000NRG24220820230074638 23/08/2023 Kulwant kaur 2608003WL004639 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608015 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
264 CHAMKAUR SAHIB PB-08-003-071-001/25
(SANDHUAN) 		2608003000NRG24220820230074639 23/08/2023 Baljit kaur 2608003WL004639 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608222 BALJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
265 CHAMKAUR SAHIB PB-08-003-071-001/33
(SANDHUAN) 		2608003000NRG24220820230074640 23/08/2023 SURJIT KAUR 2608003WL004639 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608223 SURJIT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
266 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN) 		2608003000NRG24220820230074641 23/08/2023 Baljit kaur 2608003WL004639 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608071 UID BALJIT KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
267 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG24220820230074642 23/08/2023 Gurnam kaur 2608003WL004639 Gurnam kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608063 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
268 CHAMKAUR SAHIB PB-08-003-071-001/53
(SANDHUAN) 		2608003000NRG24220820230074643 23/08/2023 Kulwinder kaur 2608003WL004639 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608035 KULWINDER KAUR W/O SOHAN SI PUNJAB GRAMIN BANK(607138)
269 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN) 		2608003000NRG24220820230074644 23/08/2023 Paramjit Kaur 2608003WL004639 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608073 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
270 CHAMKAUR SAHIB PB-08-003-071-001/65
(SANDHUAN) 		2608003000NRG24220820230074646 23/08/2023 Daljit Kaur 2608003WL004639 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608161 DALJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
271 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG24220820230074647 23/08/2023 Kuldeep Kaur 2608003WL004639 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910608155 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
272 CHAMKAUR SAHIB PB-08-003-071-001/67
(SANDHUAN) 		2608003000NRG24220820230074648 23/08/2023 Pargash kaur 2608003WL004639 Pargash kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608038 PARKASH KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
273 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG24220820230074649 23/08/2023 Jaswinder kaur 2608003WL004639 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608159 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
274 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG24220820230074650 23/08/2023 Shindarpal kaur 2608003WL004639 Shindarpal kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608154 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
275 CHAMKAUR SAHIB PB-08-003-071-001/71
(SANDHUAN) 		2608003000NRG24220820230074651 23/08/2023 Surinder kaur 2608003WL004639 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608039 SURINDER KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
276 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG24220820230074652 23/08/2023 Harpal Kaur 2608003WL004639 Harpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608045 HARPAL KAUR PUNJAB & SIND BANK(607087)
277 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG24220820230074653 23/08/2023 Rajwant Kaur 2608003WL004639 Rajwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608075 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
278 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG24220820230074654 23/08/2023 Bimla devi 2608003WL004639 Bimla devi 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910608031 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
279 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG24220820230074655 23/08/2023 Tejpal kaur 2608003WL004639 Tejpal kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608020 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
280 CHAMKAUR SAHIB PB-08-003-071-001/86
(SANDHUAN) 		2608003000NRG24220820230074657 23/08/2023 Jarnail kaur 2608003WL004639 Jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608160 JARNAIL KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
281 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG24220820230074658 23/08/2023 Rupinder kaur 2608003WL004639 Rupinder kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910608046 RUPINDER KAUR PUNJAB & SIND BANK(607087)
282 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24220820230075127 23/08/2023 BALOR CHAND 2608003WL004661 BALOR CHAND 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910608098 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 130896 130896
283 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075040 23/08/2023 Jaspinder kaur 2608003WL004661 Jaspinder kaur 00354 PUNB0026710 2121 2121 Processed 28/08/2023 4910608124 JASPINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
284 CHAMKAUR SAHIB PB-08-003-031-008/56
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075072 23/08/2023 Baljeet kaur 2608003WL004661 Baljeet kaur 00354 PUNB0026710 909 909 Processed 28/08/2023 4910608278 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
285 CHAMKAUR SAHIB PB-08-003-043-002/110
(KIRI AFGANA) 		2608003000NRG24220820230074694 23/08/2023 Balwinder Singh 2608003WL004640 Balwinder Singh 00354 PUNB0040800 1212 1212 Processed 28/08/2023 4910608186 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
286 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074418 23/08/2023 Akwinder Kaur 2608003WL004624 Akwinder Kaur 00354 PUNB0140010 1818 1818 Processed 28/08/2023 4910608285 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
287 CHAMKAUR SAHIB PB-08-003-043-002/37
(KIRI AFGANA) 		2608003000NRG24220820230074695 23/08/2023 Alam Khan 2608003WL004640 Alam Khan 00354 PUNB0140010 1515 1515 Processed 28/08/2023 4910608283 ALAM KHAN SO SIKHER REHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
288 CHAMKAUR SAHIB PB-08-003-043-001/122
(KIRI AFGANA) 		2608003000NRG24220820230074671 23/08/2023 Harmanjeet Kaur 2608003WL004640 Harmanjeet Kaur 00354 PUNB0187910 1212 1212 Processed 28/08/2023 4910608296 HARMANJEET KAUR WO NASIB SINGH PUNJAB GRAMIN BANK(607138)
289 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG24220820230074699 23/08/2023 Amardeep Kaur 2608003WL004640 Amardeep Kaur 00354 PUNB0187910 1212 1212 Processed 28/08/2023 4910608295 AMANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
290 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24220820230074351 23/08/2023 CHARANJIT KAUR 2608003WL004621 CHARANJIT KAUR 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4910608191 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
291 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG24220820230074740 23/08/2023 Kulwinder kaur 2608003WL004642 Kulwinder kaur 00354 PUNB0762400 606 606 Processed 28/08/2023 4910608076 KULWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
292 CHAMKAUR SAHIB PB-08-003-021-001/33
(DHAULLRAN) 		2608003000NRG24220820230074752 23/08/2023 Baljinder kaur 2608003WL004642 Baljinder kaur 00354 PUNB0762400 909 909 Processed 28/08/2023 4910608284 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
293 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24220820230074757 23/08/2023 Harjit kaur 2608003WL004642 Harjit kaur 00354 PUNB0762400 909 909 Processed 28/08/2023 4910608286 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
294 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24220820230074763 23/08/2023 Sandeep kaur 2608003WL004642 Sandeep kaur 00354 PUNB0762400 303 303 Processed 28/08/2023 4910608118 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
295 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074406 23/08/2023 Kulwant kaur 2608003WL004624 Kulwant kaur 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4910607923 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
296 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074407 23/08/2023 Jagir Singh 2608003WL004624 Jagir Singh 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4910608281 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
297 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074408 23/08/2023 Kuldeep kaur 2608003WL004624 Kuldeep kaur 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4910608287 KULDEEP KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
298 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074409 23/08/2023 Baljit Kaur 2608003WL004624 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4910607968 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
299 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074410 23/08/2023 Sunita Rani 2608003WL004624 Sunita Rani 00354 PUNB0762400 303 303 Rejected 28/08/2023 4910607969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074414 23/08/2023 Sarbjit Kaur 2608003WL004624 Sarbjit Kaur 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4910607970 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
301 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074421 23/08/2023 Charanjit Kaur 2608003WL004624 Charanjit Kaur 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4910607967 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
302 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24220820230074426 23/08/2023 Jaswant kaur 2608003WL004625 Jaswant kaur 00354 PUNB0762400 1515 1515 Processed 28/08/2023 4910608058 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
303 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG24220820230074669 23/08/2023 Surindr Kaur 2608003WL004640 Surindr Kaur 00354 PUNB0762400 1515 1515 Processed 28/08/2023 4910608294 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
304 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA) 		2608003000NRG24220820230074677 23/08/2023 Harpreet kaur 2608003WL004640 Harpreet kaur 00354 PUNB0762400 1515 1515 Processed 28/08/2023 4910608282 HARPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
305 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG24220820230074684 23/08/2023 Gurmeet kaur 2608003WL004640 Gurmeet kaur 00354 PUNB0762400 1515 1515 Processed 28/08/2023 4910608202 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
306 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG24220820230075364 23/08/2023 Jasvir Kaur 2608003WL004674 Jasvir Kaur 00354 PUNB0762400 1515 1515 Processed 28/08/2023 4910608111 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
307 CHAMKAUR SAHIB PB-08-003-049-001/62
(MANJIT PUR) 		2608003000NRG24220820230075367 23/08/2023 Paramjit Kaur 2608003WL004674 Paramjit Kaur 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4910608221 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 25149 25149
308 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24220820230075120 23/08/2023 Sarbjit kaur 2608003WL004661 Sarbjit kaur 00415 SBIN0006342 1515 1515 Processed 28/08/2023 4910608329 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
309 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG24220820230075126 23/08/2023 PARVEEN KAUR 2608003WL004661 PARVEEN KAUR 00415 SBIN0006342 1818 1818 Processed 28/08/2023 4910608328 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
310 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075069 23/08/2023 Karamjeet Kaur 2608003WL004661 Karamjeet Kaur 00415 SBIN0013181 2121 2121 Processed 28/08/2023 4910608333 KARAMJEET KAUR W O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
311 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN) 		2608003000NRG24220820230075132 23/08/2023 SARABJIT KAUR 2608003WL004661 SARABJIT KAUR 00415 SBIN0016144 2121 2121 Processed 28/08/2023 4910607958 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
312 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24220820230074335 23/08/2023 Daljeet kaur 2608003WL004621 Daljeet kaur 00415 SBIN0050083 1818 1818 Processed 28/08/2023 4910608054 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
313 CHAMKAUR SAHIB PB-08-003-021-001/3
(DHAULLRAN) 		2608003000NRG24220820230074749 23/08/2023 Saroop Singh 2608003WL004642 Saroop Singh 00415 SBIN0050083 1515 1515 Processed 28/08/2023 4910608158 MR SAROOP SINGH STATE BANK OF INDIA(508548)
314 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24220820230074761 23/08/2023 Kuldeep kaur 2608003WL004642 Kuldeep kaur 00415 SBIN0050083 606 606 Processed 28/08/2023 4910607912 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
315 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24220820230074766 23/08/2023 Gurmeet Kaur 2608003WL004642 Gurmeet Kaur 00415 SBIN0050083 909 909 Processed 28/08/2023 4910608201 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
316 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24220820230074416 23/08/2023 Surinder Singh 2608003WL004624 Surinder Singh 00415 SBIN0050083 1212 1212 Processed 28/08/2023 4910607851 MR SURINDER SINGH STATE BANK OF INDIA(508548)
317 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG24220820230074428 23/08/2023 Jagtar singh 2608003WL004625 Jagtar singh 00415 SBIN0050083 1515 1515 Processed 28/08/2023 4910607927 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
318 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG24220820230074664 23/08/2023 SURINDER SINGH 2608003WL004640 SURINDER SINGH 00415 SBIN0050083 1212 1212 Processed 28/08/2023 4910608106 SURINDER SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
319 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24220820230074673 23/08/2023 Mandeep Kaur 2608003WL004640 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 28/08/2023 4910608119 MANDEEP KAUR HDFC BANK LTD(607152)
320 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG24220820230074703 23/08/2023 Tarsem singh 2608003WL004640 Tarsem singh 00415 SBIN0050083 1515 1515 Processed 28/08/2023 4910607850 MR TARSEM SINGH STATE BANK OF INDIA(508548)
321 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG24220820230075349 23/08/2023 Surinder kaur 2608003WL004674 Surinder kaur 00415 SBIN0050083 2121 2121 Processed 28/08/2023 4910607916 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG24220820230075351 23/08/2023 Ranjit Kaur 2608003WL004674 Ranjit Kaur 00415 SBIN0050083 1818 1818 Processed 28/08/2023 4910608036 RANJIT KAUR HDFC BANK LTD(607152)
323 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG24220820230075353 23/08/2023 Baljit kaur 2608003WL004674 Baljit kaur 00415 SBIN0050083 2121 2121 Processed 28/08/2023 4910607887 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG24220820230075356 23/08/2023 Jasvir kaur 2608003WL004674 Jasvir kaur 00415 SBIN0050083 2121 2121 Processed 28/08/2023 4910607888 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
325 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24220820230074402 23/08/2023 Manjeet Kaur 2608003WL004623 Manjeet Kaur 00415 SBIN0050083 1515 1515 Processed 28/08/2023 4910607891 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
326 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG24220820230074611 23/08/2023 Jarnail Singh 2608003WL004636 Jarnail Singh 00415 SBIN0050083 1515 1515 Processed 28/08/2023 4910607881 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
327 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG24220820230074517 23/08/2023 Jarnail Singh 2608003WL004632 Jarnail Singh 00415 SBIN0050083 1818 1818 Processed 28/08/2023 4910607880 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
328 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG24220820230075128 23/08/2023 JASWINDER KAUR 2608003WL004661 JASWINDER KAUR 00415 SBIN0050419 1515 1515 Processed 28/08/2023 4910608170 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
329 CHAMKAUR SAHIB PB-08-003-008-001/60
(BEHRAMPUR BET) 		2608003000NRG24220820230074361 23/08/2023 Harjinder Kaur 2608003WL004622 Harjinder Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608334 HARJINDER KAUR PUNJAB & SIND BANK(607087)
330 CHAMKAUR SAHIB PB-08-003-022-001/33
(DHUMMEWAL) 		2608003000NRG24220820230074806 23/08/2023 Usha Rani 2608003WL004644 Usha Rani 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607855 MRS USHA RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
331 CHAMKAUR SAHIB PB-08-003-022-001/46
(DHUMMEWAL) 		2608003000NRG24220820230074810 23/08/2023 Malkit kaur 2608003WL004644 Malkit kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608225 MALKIT KAUR PUNJAB & SIND BANK(607087)
332 CHAMKAUR SAHIB PB-08-003-022-001/66
(DHUMMEWAL) 		2608003000NRG24220820230074817 23/08/2023 Amarjit kaur 2608003WL004644 Amarjit kaur 00415 SBIN0050842 1818 1818 Processed 28/08/2023 4910607856 MR AMARJIT KAUR W O SATPAL SINGH STATE BANK OF INDIA(508548)
333 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG24220820230074705 23/08/2023 Karamjit kaur 2608003WL004641 Karamjit kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608101 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
334 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG24220820230074716 23/08/2023 Balwinder kaur 2608003WL004641 Balwinder kaur 00415 SBIN0050842 909 909 Processed 28/08/2023 4910607948 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
335 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24220820230074719 23/08/2023 Binder kaur 2608003WL004641 Binder kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4910608102 MS BINDER KAUR STATE BANK OF INDIA(508548)
336 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG24220820230074733 23/08/2023 Kartar Kaur 2608003WL004641 Kartar Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608050 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
337 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24220820230074734 23/08/2023 Shamsher Kaur 2608003WL004641 Shamsher Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608051 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
338 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24220820230074736 23/08/2023 Sukhwinder Kaur 2608003WL004641 Sukhwinder Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608048 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
339 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID) 		2608003000NRG24230820230075819 23/08/2023 CHHINDERPAL KAUR 2608003WL004692 CHHINDERPAL KAUR 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4910607885 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
340 CHAMKAUR SAHIB PB-08-003-025-001/11
(FARID) 		2608003000NRG24230820230075820 23/08/2023 Rajvir Kaur 2608003WL004692 Rajvir Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608016 MRS RAJVEER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
341 CHAMKAUR SAHIB PB-08-003-025-001/12
(FARID) 		2608003000NRG24230820230075821 23/08/2023 Satya Devi 2608003WL004692 Satya Devi 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607907 MRS SATYA DEVI STATE BANK OF INDIA(508548)
342 CHAMKAUR SAHIB PB-08-003-025-001/17
(FARID) 		2608003000NRG24230820230075822 23/08/2023 Malkit kaur 2608003WL004692 Malkit kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607906 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
343 CHAMKAUR SAHIB PB-08-003-025-001/18
(FARID) 		2608003000NRG24230820230075823 23/08/2023 jasvir kaur 2608003WL004692 jasvir kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607890 MR RAJ KUMAR STATE BANK OF INDIA(508548)
344 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID) 		2608003000NRG24230820230075824 23/08/2023 jasvir kaur 2608003WL004692 jasvir kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607905 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHAMKAUR SAHIB PB-08-003-025-001/2
(FARID) 		2608003000NRG24230820230075825 23/08/2023 Sarabjit kaur 2608003WL004692 Sarabjit kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607908 MRS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
346 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG24230820230075828 23/08/2023 Hans Raj 2608003WL004692 Hans Raj 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608253 MR HANS RAJ STATE BANK OF INDIA(508548)
347 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG24230820230075829 23/08/2023 Kashalya 2608003WL004692 Kashalya 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608037 MRS KASHALYA WO HANS RAJ STATE BANK OF INDIA(508548)
348 CHAMKAUR SAHIB PB-08-003-025-001/27
(FARID) 		2608003000NRG24230820230075832 23/08/2023 Bhupinder kaur 2608003WL004692 Bhupinder kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607882 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
349 CHAMKAUR SAHIB PB-08-003-025-001/38
(FARID) 		2608003000NRG24230820230075836 23/08/2023 Kulwinder Kaur 2608003WL004692 Kulwinder Kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4910608336 KULWINDER KAUR D/O RAJINDER SINGH UCO BANK(607066)
350 CHAMKAUR SAHIB PB-08-003-025-001/7
(FARID) 		2608003000NRG24230820230075840 23/08/2023 Harbhajan Singh 2608003WL004692 Harbhajan Singh 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607854 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
351 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075031 23/08/2023 Narang Singh 2608003WL004661 Narang Singh 00415 SBIN0050842 2121 2121 Processed 28/08/2023 4910607886 MR NARANG SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
352 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG24220820230074424 23/08/2023 Jaspreet kaur 2608003WL004625 Jaspreet kaur 00415 SBIN0050842 909 909 Processed 28/08/2023 4910607901 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
353 CHAMKAUR SAHIB PB-08-003-036-001/64
(JATANA) 		2608003000NRG24220820230074444 23/08/2023 Jarnail Singh 2608003WL004627 Jarnail Singh 00415 SBIN0050842 1818 1818 Processed 28/08/2023 4910608258 MR JARNAIL SINGH S O RAJINDER SINGH STATE BANK OF INDIA(508548)
354 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24220820230074429 23/08/2023 Gulzaar Kaur 2608003WL004625 Gulzaar Kaur 00415 SBIN0050842 1818 1818 Processed 28/08/2023 4910607914 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
355 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG24220820230074489 23/08/2023 BHUPINDER KAUR 2608003WL004631 BHUPINDER KAUR 00415 SBIN0050842 909 909 Processed 28/08/2023 4910607852 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
356 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG24220820230075343 23/08/2023 Kiranjit Kaur 2608003WL004674 Kiranjit Kaur 00415 SBIN0050842 1818 1818 Processed 28/08/2023 4910608331 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
357 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG24220820230075345 23/08/2023 Karamjit kaur 2608003WL004674 Karamjit kaur 00415 SBIN0050842 2121 2121 Processed 28/08/2023 4910608220 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
358 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG24220820230075357 23/08/2023 BALJINDER KAUR 2608003WL004674 BALJINDER KAUR 00415 SBIN0050842 2121 2121 Processed 28/08/2023 4910608254 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
359 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG24220820230075359 23/08/2023 Davinder kaur 2608003WL004674 Davinder kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4910608057 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
360 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24220820230075360 23/08/2023 Jaswinder kaur 2608003WL004674 Jaswinder kaur 00415 SBIN0050842 2121 2121 Processed 28/08/2023 4910608335 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG24220820230075363 23/08/2023 Gurbakh Singh 2608003WL004674 Gurbakh Singh 00415 SBIN0050842 2121 2121 Processed 28/08/2023 4910607900 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
362 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG24220820230075365 23/08/2023 Pardeep Kaur 2608003WL004674 Pardeep Kaur 00415 SBIN0050842 2121 2121 Processed 28/08/2023 4910607911 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
363 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24220820230074434 23/08/2023 Krishna Devi 2608003WL004626 Krishna Devi 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910607898 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
364 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24220820230074443 23/08/2023 Manisha Rani 2608003WL004626 Manisha Rani 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608116 MRS MANISHA RANI STATE BANK OF INDIA(508548)
365 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG24220820230074476 23/08/2023 Ram Lok Singh 2608003WL004630 Ram Lok Singh 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4910607853 MR RAM LOK STATE BANK OF INDIA(508548)
366 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24220820230074480 23/08/2023 Gurcharan Singh 2608003WL004630 Gurcharan Singh 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608330 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
367 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24220820230074573 23/08/2023 Toshi Kumari 2608003WL004636 Toshi Kumari 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910608115 MRS TOSHI KUMARI STATE BANK OF INDIA(508548)
368 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR) 		2608003000NRG24220820230074509 23/08/2023 Jaswant kaur 2608003WL004632 Jaswant kaur 00415 SBIN0050842 1818 1818 Processed 28/08/2023 4910608149 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
369 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR) 		2608003000NRG24220820230074603 23/08/2023 Jaswant kaur 2608003WL004636 Jaswant kaur 00415 SBIN0050842 303 303 Processed 28/08/2023 4910608122 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
370 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG24220820230075116 23/08/2023 Baljit kaur 2608003WL004661 Baljit kaur 00415 SBIN0050842 2121 2121 Processed 28/08/2023 4910608041 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 64842 64842
371 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24220820230074358 23/08/2023 Kulwinder Kaur 2608003WL004622 Kulwinder Kaur 00415 SBIN0051073 1212 1212 Processed 28/08/2023 4910608100 KULWINDER KAUR HDFC BANK LTD(607152)
372 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24220820230074365 23/08/2023 Preem kaur 2608003WL004622 Preem kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607947 MS PREEM KAUR STATE BANK OF INDIA(508548)
373 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24220820230074367 23/08/2023 BALBIR KAUR 2608003WL004622 BALBIR KAUR 00415 SBIN0051073 1212 1212 Processed 28/08/2023 4910607943 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
374 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24220820230074368 23/08/2023 PARMJIT KAUR 2608003WL004622 PARMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 28/08/2023 4910608162 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
375 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24220820230074369 23/08/2023 PARMJIT KAUR 2608003WL004622 PARMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607941 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
376 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG24220820230074370 23/08/2023 KULDIP KAUR 2608003WL004622 KULDIP KAUR 00415 SBIN0051073 1212 1212 Processed 28/08/2023 4910607915 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
377 CHAMKAUR SAHIB PB-08-003-022-001/38
(DHUMMEWAL) 		2608003000NRG24220820230074807 23/08/2023 Gurdev Kaur 2608003WL004644 Gurdev Kaur 00415 SBIN0051073 1818 1818 Processed 28/08/2023 4910607910 GURDEV KAUR UCO BANK(607066)
378 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24220820230074706 23/08/2023 KAMALPREET KAUR 2608003WL004641 KAMALPREET KAUR 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910608033 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG24220820230074712 23/08/2023 HARBANS KAUR 2608003WL004641 HARBANS KAUR 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910608040 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24220820230074713 23/08/2023 Surjit Kaur 2608003WL004641 Surjit Kaur 00415 SBIN0051073 1212 1212 Processed 28/08/2023 4910607913 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
381 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG24220820230074717 23/08/2023 Harjit kaur 2608003WL004641 Harjit kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607902 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
382 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24220820230074721 23/08/2023 Sarbjit kaur 2608003WL004641 Sarbjit kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910608103 SARBJIT KAUR HDFC BANK LTD(607152)
383 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG24220820230074724 23/08/2023 AMANDEEP KAUR 2608003WL004641 AMANDEEP KAUR 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607899 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24220820230074725 23/08/2023 Charanjit kaur 2608003WL004641 Charanjit kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910608099 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
385 CHAMKAUR SAHIB PB-08-003-024-001/29
(FAHETE PUR) 		2608003000NRG24220820230074726 23/08/2023 Harbans kaur 2608003WL004641 Harbans kaur 00415 SBIN0051073 909 909 Processed 28/08/2023 4910607934 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG24220820230074727 23/08/2023 Baljinder Kaur 2608003WL004641 Baljinder Kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607932 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
387 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24220820230074729 23/08/2023 Amarjit kaur 2608003WL004641 Amarjit kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910608029 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24220820230074730 23/08/2023 Harpreet Kaur 2608003WL004641 Harpreet Kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607933 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
389 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24220820230074732 23/08/2023 Paramjit Kaur 2608003WL004641 Paramjit Kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607935 PARAMJIT KAUR IDBI BANK(607095)
390 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG24220820230074735 23/08/2023 Surinder kaur 2608003WL004641 Surinder kaur 00415 SBIN0051073 1212 1212 Processed 28/08/2023 4910607931 SURINDER KAUR PUNJAB & SIND BANK(607087)
391 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR) 		2608003000NRG24220820230074484 23/08/2023 Manjeet kaur 2608003WL004631 Manjeet kaur 00415 SBIN0051073 1818 1818 Processed 28/08/2023 4910607918 Mrs. MANJIT KAUR INDIAN BANK(607105)
392 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG24220820230074485 23/08/2023 Kuldeep Kaur 2608003WL004631 Kuldeep Kaur 00415 SBIN0051073 1818 1818 Processed 28/08/2023 4910607909 KULDEEP KAUR PUNJAB & SIND BANK(607087)
393 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG24220820230074486 23/08/2023 Manjit Kaur 2608003WL004631 Manjit Kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
394 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG24220820230074487 23/08/2023 Kuldeep Kaur 2608003WL004631 Kuldeep Kaur 00415 SBIN0051073 1818 1818 Processed 28/08/2023 4910608049 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
395 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG24220820230074490 23/08/2023 CHARAN KAUR 2608003WL004631 CHARAN KAUR 00415 SBIN0051073 1818 1818 Processed 28/08/2023 4910608034 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
396 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24220820230074492 23/08/2023 Naurang Singh 2608003WL004631 Naurang Singh 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910608171 MR NAURANG SINGH STATE BANK OF INDIA(508548)
397 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24220820230074432 23/08/2023 Krishan kumar 2608003WL004626 Krishan kumar 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607893 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
398 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24220820230074433 23/08/2023 Sukhwinder Kaur 2608003WL004626 Sukhwinder Kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607919 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
399 CHAMKAUR SAHIB PB-08-003-052-001/22
(MOHAN MAJRA) 		2608003000NRG24220820230074435 23/08/2023 Bimla Rani 2608003WL004626 Bimla Rani 00415 SBIN0051073 303 303 Processed 28/08/2023 4910607894 MRS BIMLA RANI STATE BANK OF INDIA(508548)
400 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24220820230074436 23/08/2023 Kamaljeet Kaur 2608003WL004626 Kamaljeet Kaur 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607896 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
401 CHAMKAUR SAHIB PB-08-003-052-001/24
(MOHAN MAJRA) 		2608003000NRG24220820230074437 23/08/2023 Mohan Pal 2608003WL004626 Mohan Pal 00415 SBIN0051073 303 303 Processed 28/08/2023 4910607928 MR SOHAN PAL STATE BANK OF INDIA(508548)
402 CHAMKAUR SAHIB PB-08-003-052-001/3
(MOHAN MAJRA) 		2608003000NRG24220820230074438 23/08/2023 Paramjit kaur 2608003WL004626 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 28/08/2023 4910608114 MRS PARAMJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
403 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24220820230074439 23/08/2023 Karnail Singh 2608003WL004626 Karnail Singh 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607895 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
404 CHAMKAUR SAHIB PB-08-003-052-001/55
(MOHAN MAJRA) 		2608003000NRG24220820230074440 23/08/2023 Paramjit Singh 2608003WL004626 Paramjit Singh 00415 SBIN0051073 1212 1212 Processed 28/08/2023 4910607897 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
405 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA) 		2608003000NRG24220820230074441 23/08/2023 Daljit kaur 2608003WL004626 Daljit kaur 00415 SBIN0051073 909 909 Processed 28/08/2023 4910607892 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
406 CHAMKAUR SAHIB PB-08-003-077-002/17
(SULTANPUR) 		2608003000NRG24220820230074591 23/08/2023 Raghbir Singh 2608003WL004636 Raghbir Singh 00415 SBIN0051073 606 606 Processed 28/08/2023 4910607889 RAGHVIR SINGH UCO BANK(607066)
407 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24220820230074598 23/08/2023 Gurdev Kaur 2608003WL004636 Gurdev Kaur 00415 SBIN0051073 909 909 Processed 28/08/2023 4910608209 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
408 CHAMKAUR SAHIB PB-08-003-077-002/23
(SULTANPUR) 		2608003000NRG24220820230074505 23/08/2023 Gurdev Kaur 2608003WL004632 Gurdev Kaur 00415 SBIN0051073 1818 1818 Processed 28/08/2023 4910608210 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
409 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG24220820230074510 23/08/2023 Mohan Singh 2608003WL004632 Mohan Singh 00415 SBIN0051073 1818 1818 Processed 28/08/2023 4910607904 MR MOHAN SINGH STATE BANK OF INDIA(508548)
410 CHAMKAUR SAHIB PB-08-003-077-002/3
(SULTANPUR) 		2608003000NRG24220820230074604 23/08/2023 Mohan Singh 2608003WL004636 Mohan Singh 00415 SBIN0051073 1515 1515 Processed 28/08/2023 4910607903 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 55146 55146
411 CHAMKAUR SAHIB PB-08-003-031-003/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075033 23/08/2023 Resham Singh 2608003WL004661 Resham Singh 00462 UCBA0000441 2121 2121 Processed 28/08/2023 4910608187 RESHAM SINGH UCO BANK(607066)
412 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24220820230075093 23/08/2023 Harjit kaur 2608003WL004661 Harjit kaur 00462 UCBA0000441 909 909 Processed 28/08/2023 4910608189 HARJIT KAUR UCO BANK(607066)
413 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG24220820230075361 23/08/2023 Karamjit Kaur 2608003WL004674 Karamjit Kaur 00462 UCBA0000441 2121 2121 Processed 28/08/2023 4910608188 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 5151 5151
414 CHAMKAUR SAHIB PB-08-003-025-001/36
(FARID) 		2608003000NRG24230820230075835 23/08/2023 Suman 2608003WL004692 Suman 00462 UCBA0000520 1515 1515 Processed 28/08/2023 4910608190 SUMAN UCO BANK(607066)
SubTotal 1515 1515
415 CHAMKAUR SAHIB PB-08-003-022-001/16
(DHUMMEWAL) 		2608003000NRG24220820230074800 23/08/2023 Gurmel Kaur 2608003WL004644 Gurmel Kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910608196 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
416 CHAMKAUR SAHIB PB-08-003-022-001/44
(DHUMMEWAL) 		2608003000NRG24220820230074808 23/08/2023 jasvir Kaur 2608003WL004644 jasvir Kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910608195 JASVIR KAUR UCO BANK(607066)
417 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL) 		2608003000NRG24220820230074812 23/08/2023 Ram Parkash 2608003WL004644 Ram Parkash 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608242 RAM PRAKASH & DSSO ROPAR PLA NO-5424 PUNJAB & SIND BANK(607087)
418 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24220820230074814 23/08/2023 Raj kaur 2608003WL004644 Raj kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910608265 MRS RAJ KAUR STATE BANK OF INDIA(508548)
419 CHAMKAUR SAHIB PB-08-003-022-001/9
(DHUMMEWAL) 		2608003000NRG24220820230074821 23/08/2023 Sarabjit kaur 2608003WL004644 Sarabjit kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910607981 SARABJIT KAUR PUNJAB & SIND BANK(607087)
420 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID) 		2608003000NRG24230820230075818 23/08/2023 Ram Chand 2608003WL004692 Ram Chand 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910607983 RAM CHAND S/O BABU RAM UCO BANK(607066)
421 CHAMKAUR SAHIB PB-08-003-025-001/20
(FARID) 		2608003000NRG24230820230075826 23/08/2023 Kamaljit kaur 2608003WL004692 Kamaljit kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608200 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
422 CHAMKAUR SAHIB PB-08-003-025-001/21
(FARID) 		2608003000NRG24230820230075827 23/08/2023 Paramjit kaur 2608003WL004692 Paramjit kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910608271 PARAMJIT KAUR UCO BANK(607066)
423 CHAMKAUR SAHIB PB-08-003-025-001/25
(FARID) 		2608003000NRG24230820230075830 23/08/2023 kamaljit kaur 2608003WL004692 kamaljit kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608252 KAMALJIT KAUR UCO BANK(607066)
424 CHAMKAUR SAHIB PB-08-003-025-001/26
(FARID) 		2608003000NRG24230820230075831 23/08/2023 Pritam Kaur 2608003WL004692 Pritam Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608194 PRITAM KAUR W/O SONY RAM UCO BANK(607066)
425 CHAMKAUR SAHIB PB-08-003-025-001/29
(FARID) 		2608003000NRG24230820230075833 23/08/2023 Kamaljit Kaur 2608003WL004692 Kamaljit Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608266 KAMALJIT KAUR UCO BANK(607066)
426 CHAMKAUR SAHIB PB-08-003-025-001/5
(FARID) 		2608003000NRG24230820230075839 23/08/2023 Harpreet kaur 2608003WL004692 Harpreet kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910607973 HARPREET KAUR UCO BANK(607066)
427 CHAMKAUR SAHIB PB-08-003-025-001/8
(FARID) 		2608003000NRG24230820230075841 23/08/2023 Kulwant kaur 2608003WL004692 Kulwant kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910607984 KULWANT KAUR UCO BANK(607066)
428 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID) 		2608003000NRG24230820230075842 23/08/2023 Harbhajan Singh 2608003WL004692 Harbhajan Singh 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910607985 HARBHAJAN SINGH S/O RAM ASRA UCO BANK(607066)
429 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075056 23/08/2023 Shinder kaur 2608003WL004661 Shinder kaur 00462 UCBA0000761 2121 2121 Processed 28/08/2023 4910608273 SHINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
430 CHAMKAUR SAHIB PB-08-003-031-008/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075070 23/08/2023 Balvir singh 2608003WL004661 Balvir singh 00462 UCBA0000761 2121 2121 Processed 28/08/2023 4910608268 BALVIR SINGH UCO BANK(607066)
431 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24220820230075077 23/08/2023 Manjit Kaur 2608003WL004661 Manjit Kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910607974 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
432 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24220820230075078 23/08/2023 jaswinder kaur 2608003WL004661 jaswinder kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910607980 JASWINDER KAUR UCO BANK(607066)
433 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24220820230075079 23/08/2023 Kiranjit Kaur 2608003WL004661 Kiranjit Kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608232 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
434 CHAMKAUR SAHIB PB-08-003-034-001/17
(JAGAT PUR) 		2608003000NRG24220820230075080 23/08/2023 Gurmail kaur 2608003WL004661 Gurmail kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608249 GURMAIL KAUR W/O SWARAN SINGH UCO BANK(607066)
435 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24220820230075082 23/08/2023 Balvir Kaur 2608003WL004661 Balvir Kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608197 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
436 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG24220820230075083 23/08/2023 Sarooj Bala 2608003WL004661 Sarooj Bala 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608199 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
437 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24220820230075084 23/08/2023 Harpreet Kaur 2608003WL004661 Harpreet Kaur 00462 UCBA0000761 303 303 Processed 28/08/2023 4910607975 HARPREET KAUR HDFC BANK LTD(607152)
438 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24220820230075085 23/08/2023 Kulvir kaur 2608003WL004661 Kulvir kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608245 KULVIR KAUR UCO BANK(607066)
439 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24220820230075086 23/08/2023 Gurmeet Kaur 2608003WL004661 Gurmeet Kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608269 GURMIT KAUR HDFC BANK LTD(607152)
440 CHAMKAUR SAHIB PB-08-003-034-001/41
(JAGAT PUR) 		2608003000NRG24220820230075087 23/08/2023 Baljit kaur 2608003WL004661 Baljit kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608240 BALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
441 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24220820230075088 23/08/2023 Gurmeet Kaur 2608003WL004661 Gurmeet Kaur 00462 UCBA0000761 303 303 Processed 28/08/2023 4910608198 GURMEET KAUR HDFC BANK LTD(607152)
442 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24220820230075089 23/08/2023 Dalip Singh 2608003WL004661 Dalip Singh 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608192 DALIP SINGH UCO BANK(607066)
443 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG24220820230075090 23/08/2023 HARPAL SINGH 2608003WL004661 HARPAL SINGH 00462 UCBA0000761 909 909 Processed 28/08/2023 4910607979 HARPAL SINGH S/O FUMAN SINGH UCO BANK(607066)
444 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG24220820230075091 23/08/2023 Jaswant kaur 2608003WL004661 Jaswant kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608231 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
445 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24220820230075092 23/08/2023 Jaswinder kaur 2608003WL004661 Jaswinder kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608239 JASWINDER KAUR UCO BANK(607066)
446 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24220820230075094 23/08/2023 Manjit Kaur 2608003WL004661 Manjit Kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608261 MANJIT KAUR UCO BANK(607066)
447 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24220820230075095 23/08/2023 Kamaljit kaur 2608003WL004661 Kamaljit kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608244 KAMALJIT KAUR UCO BANK(607066)
448 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24220820230075096 23/08/2023 Kulvir Kaur 2608003WL004661 Kulvir Kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608228 KULVIR KAUR UCO BANK(607066)
449 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24220820230075097 23/08/2023 Baljit Kaur 2608003WL004661 Baljit Kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608230 BALJIT KAUR UCO BANK(607066)
450 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24220820230075098 23/08/2023 baljinder kaur 2608003WL004661 baljinder kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608251 BALJINDER KAUR UCO BANK(607066)
451 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24220820230075099 23/08/2023 Jasvir Kaur 2608003WL004661 Jasvir Kaur 00462 UCBA0000761 303 303 Processed 28/08/2023 4910608275 JASVIR KAUR UCO BANK(607066)
452 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24220820230075100 23/08/2023 Hakam Singh 2608003WL004661 Hakam Singh 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608267 HAKAM SINGH UCO BANK(607066)
453 CHAMKAUR SAHIB PB-08-003-034-001/68
(JAGAT PUR) 		2608003000NRG24220820230075101 23/08/2023 Sukhwinder Kaur 2608003WL004661 Sukhwinder Kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608270 SUKHWINDER KAUR UCO BANK(607066)
454 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24220820230075102 23/08/2023 Baljeet Kaur 2608003WL004661 Baljeet Kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910608248 BALJEET KAUR UCO BANK(607066)
455 CHAMKAUR SAHIB PB-08-003-034-001/71
(JAGAT PUR) 		2608003000NRG24220820230075103 23/08/2023 Kamaljit Kaur 2608003WL004661 Kamaljit Kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4910607976 KAMALJIT KAUR UCO BANK(607066)
456 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG24220820230074425 23/08/2023 Sonia Rani 2608003WL004625 Sonia Rani 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608236 MRS SONIA RANI STATE BANK OF INDIA(508548)
457 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24220820230074430 23/08/2023 Mukhtyar Singh 2608003WL004625 Mukhtyar Singh 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608227 MUKHTIAR SINGH UCO BANK(607066)
458 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24220820230074431 23/08/2023 jaspal singh 2608003WL004625 jaspal singh 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910608229 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
459 CHAMKAUR SAHIB PB-08-003-049-001/39
(MANJIT PUR) 		2608003000NRG24220820230075352 23/08/2023 Jaswinder kaur 2608003WL004674 Jaswinder kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910607978 Mrs. JASWINDER KAUR W O JASVIR SINGH BANK OF MAHARASHTRA(607387)
460 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24220820230074465 23/08/2023 Kuldeep Kaur 2608003WL004630 Kuldeep Kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608272 KULDEEP KAUR HDFC BANK LTD(607152)
461 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24220820230074466 23/08/2023 Kamaljit Kaur 2608003WL004630 Kamaljit Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608263 KAMALJIT KAUR HDFC BANK LTD(607152)
462 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG24220820230074467 23/08/2023 Pushpa 2608003WL004630 Pushpa 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910608274 PUSHPA UCO BANK(607066)
463 CHAMKAUR SAHIB PB-08-003-059-001/11
(FIROJPUR) 		2608003000NRG24220820230074468 23/08/2023 Gurcharanjeet Kaur 2608003WL004630 Gurcharanjeet Kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910608233 GURCHARANJIT KAUR UCO BANK(607066)
464 CHAMKAUR SAHIB PB-08-003-059-001/14
(FIROJPUR) 		2608003000NRG24220820230074469 23/08/2023 Jaspreet Kaur 2608003WL004630 Jaspreet Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910607977 JASPREET KAUR W/O MOHAN SINGH UCO BANK(607066)
465 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24220820230074470 23/08/2023 Karamjit Kaur 2608003WL004630 Karamjit Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608237 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
466 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24220820230074471 23/08/2023 Narajan Kaur 2608003WL004630 Narajan Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608243 NARAJAN KAUR UCO BANK(607066)
467 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24220820230074472 23/08/2023 Mukhtyar Kaur 2608003WL004630 Mukhtyar Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608193 MUKHTIAR KAUR UCO BANK(607066)
468 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24220820230074473 23/08/2023 Darshna Devi 2608003WL004630 Darshna Devi 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910607982 Darshna Devi FINO PAYMENTS BANK LTD(608001)
469 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG24220820230074474 23/08/2023 Jaspal Kaur 2608003WL004630 Jaspal Kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910608250 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
470 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG24220820230074475 23/08/2023 Karamjit Kaur 2608003WL004630 Karamjit Kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910608234 KARAMJIT KAUR UCO BANK(607066)
471 CHAMKAUR SAHIB PB-08-003-059-001/60
(FIROJPUR) 		2608003000NRG24220820230074477 23/08/2023 Karnail Singh 2608003WL004630 Karnail Singh 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608235 PREM KAUR UCO BANK(607066)
472 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24220820230074478 23/08/2023 Seema Rani 2608003WL004630 Seema Rani 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910607972 SEEMA RANI UCO BANK(607066)
473 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24220820230074479 23/08/2023 RANJEET KAUR 2608003WL004630 RANJEET KAUR 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608238 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
474 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG24220820230074481 23/08/2023 Ashu Sharma 2608003WL004630 Ashu Sharma 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608241 ASHU SHARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
475 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG24220820230074524 23/08/2023 Neelam Devi 2608003WL004632 Neelam Devi 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910608247 NEELAM DEVI UCO BANK(607066)
476 CHAMKAUR SAHIB PB-08-003-077-002/52
(SULTANPUR) 		2608003000NRG24220820230074619 23/08/2023 Neelam Devi 2608003WL004636 Neelam Devi 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910608246 NEELAM DEVI UCO BANK(607066)
477 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG24220820230075123 23/08/2023 SUPINDER KAUR 2608003WL004661 SUPINDER KAUR 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910608264 SUPINDER KAUR W/O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
478 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24220820230075124 23/08/2023 Pirthi singh 2608003WL004661 Pirthi singh 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910607971 PRITHI SINGH UCO BANK(607066)
479 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24220820230075131 23/08/2023 Hazara Singh 2608003WL004661 Hazara Singh 00462 UCBA0000761 2121 2121 Processed 28/08/2023 4910608262 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
480 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG24220820230075133 23/08/2023 Jarnail Singh 2608003WL004661 Jarnail Singh 00462 UCBA0000761 2121 2121 Processed 28/08/2023 4910608260 RAMJINDER KAUR CARD.NO.11062 PUNJAB & SIND BANK(607087)
481 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG24220820230075136 23/08/2023 Paramjeet kaur 2608003WL004661 Paramjeet kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4910608276 Paramjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
482 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24220820230075137 23/08/2023 Manjit Kaur 2608003WL004661 Manjit Kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910608277 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 83022 83022
483 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN) 		2608003000NRG24220820230075134 23/08/2023 Ranjeet Kaur 2608003WL004661 Ranjeet Kaur 00468 UBIN0565075 2121 2121 Processed 28/08/2023 4910607883 RANJEET KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
484 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075034 23/08/2023 sakandar kaur 2608003WL004661 sakandar kaur 00468 UBIN0820318 1818 1818 Processed 28/08/2023 4910608304 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
485 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075038 23/08/2023 Surlindra Devi 2608003WL004661 Surlindra Devi 00468 UBIN0820318 1515 1515 Processed 28/08/2023 4910608303 SULINDRA DEVI W/O BHINDER SINGH UNION BANK OF INDIA(508500)
486 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075043 23/08/2023 Surinder Kaur 2608003WL004661 Surinder Kaur 00468 UBIN0820318 2121 2121 Processed 28/08/2023 4910608306 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
487 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075051 23/08/2023 Jaswinder kaur 2608003WL004661 Jaswinder kaur 00468 UBIN0820318 1515 1515 Processed 28/08/2023 4910608300 JASVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
488 CHAMKAUR SAHIB PB-08-003-031-003/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075052 23/08/2023 Sandeep kaur 2608003WL004661 Sandeep kaur 00468 UBIN0820318 1515 1515 Processed 28/08/2023 4910608299 SANDEEP KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
489 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG24220820230075062 23/08/2023 Swarnjeet kaur 2608003WL004661 Swarnjeet kaur 00468 UBIN0820318 1212 1212 Processed 28/08/2023 4910608305 SWARNJEET KAUR UNION BANK OF INDIA(508500)
490 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN) 		2608003000NRG24220820230075113 23/08/2023 Jarnail kaur 2608003WL004661 Jarnail kaur 00468 UBIN0820318 1818 1818 Processed 28/08/2023 4910608297 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
491 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG24220820230075114 23/08/2023 Amrit lal 2608003WL004661 Amrit lal 00468 UBIN0820318 1515 1515 Processed 28/08/2023 4910608301 AMRIT LAL PUNJAB & SIND BANK(607087)
492 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24220820230075118 23/08/2023 GURMIT KAUR 2608003WL004661 GURMIT KAUR 00468 UBIN0820318 2121 2121 Processed 28/08/2023 4910607962 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
493 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG24220820230075125 23/08/2023 MANJIT KAUR 2608003WL004661 MANJIT KAUR 00468 UBIN0820318 2121 2121 Processed 28/08/2023 4910608298 MANJIT KAUR UNION BANK OF INDIA(508500)
494 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN) 		2608003000NRG24220820230075129 23/08/2023 JASPAL KAUR 2608003WL004661 JASPAL KAUR 00468 UBIN0820318 303 303 Processed 28/08/2023 4910608302 JASPAL KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 17574 17574
495 CHAMKAUR SAHIB PB-08-003-021-001/25
(DHAULLRAN) 		2608003000NRG24220820230074746 23/08/2023 Rani Began 2608003WL004642 Rani Began 00779 UTIB0SRCB01 606 606 Processed 28/08/2023 4910607963 RANI W/O BUTA MUHAMAD PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
Total 702960 702960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 3939
2 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Bank of India BKID0006570 ROOP NAGAR 3636
3 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Bank of Maharastra MAHB0001288 ROOPNAGAR 14544
4 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3939
5 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Central Bank Of India CBIN0283761 ROPAR 3939
6 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 District Central Cooperative Bank UTIB0SRCB01 DHER 4545
7 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 6969
8 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1818
9 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 HDFC HDFC0002299 CHAMKAUR SAHIB 13635
10 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 IDBI Bank IBKL0002094 MAHTOT 27573
11 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Indian Bank IDIB000D085 DALLA 58176
12 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Indian Bank IDIB000R027 RUPNAGAR 3333
13 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 6060
14 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 26361
15 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab & Sind Bank PSIB0000037 ROPAR 3636
16 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab & Sind Bank PSIB0000232 Lutheri 24240
17 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 63933
18 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab & Sind Bank PSIB0021123 Kherabad 2727
19 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 85446
20 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 45450
21 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab National Bank PUNB0026710 Ropar 3030
22 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab National Bank PUNB0040800 ROPAR MAIN 1212
23 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab National Bank PUNB0140010 Chamkaur Sahib 3333
24 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 2424
25 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 25149
26 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 State Bank of India SBIN0006342 ROPAR 3333
27 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 State Bank of India SBIN0013181 I.I.T. ROPAR 2121
28 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 State Bank of India SBIN0016144 BELA CHOWK ROPAR 2121
29 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 State Bank of India SBIN0050083 CHAMKAUR SAHIB 24846
30 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1515
31 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 State Bank of India SBIN0050842 BELA 64842
32 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 State Bank of India SBIN0051073 BEHRAMPUR BET 55146
33 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 UCO Bank UCBA0000441 ROPAR MAIN 5151
34 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 UCO Bank UCBA0000520 BHARATGARH 1515
35 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 UCO Bank UCBA0000761 BELA 83022
36 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Union Bank of India UBIN0565075 ROOPNAGAR 2121
37 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 Union Bank of India UBIN0820318 ROOPNAGAR 17574
38 CHAMKAUR SAHIB PB2608003_230823APB_FTO_47025 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 606

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